Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 19,958 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 43,200 | |||||||
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 16,471 | 12/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 332,200 | |||||||
10/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 800,000 | 17/06/2019 | FFC/2019-20/P/7 | Expenditures | 142,075 | |||||||
12/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 416,600 | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 59,200 | |||||||
20/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 584 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:01:13 PM. |